General Accounts Supervisor
Activities
- Coordinate and manage the general accounts workflows
- Reconcile sub ledgers to the general ledger
- Complete month end bank reconciliations
- Automatic revaluation for creditor accounts and quarterly revaluation for banks accounts.
- Issue any required report related to section activities.
- Cooperation with external auditors to carry out annual external auditing
- Prepare the monthly and yearly indicators reports (KPI)
- Participate in the monthly and year end closure (adjustments and corrections of wrong entries )
- Other financial management duties assigned by the General account coordinator or Director of Finance
- Review annual tax declaration for MOO to check conformity with the accounts and good representation thereof to avoid any penalty.
- Arrange to share the following and adjustments related to General accounts ( link account , debtors, bank reconcile ,petty cash …..etc.)
- Reconcile payroll accounts (credit side).
- Contribute to the achievement of the Company’s goals and ensure that Company’s methods and procedures are adhered to.
- Guarantee compliance with accounting aspects
- Supervise the activities related to analysis, reconciling the deposit, debtors, and personal accounts.
- Managing and developing staff
Education: B.S.c in Accounting, Excellent verbal and written English communication skills. Excellent PC skills; Excel strongly required , Experience with Sun Accounting system Professional experience: 4-7 years with general accounts experience, with at least 2 years in a leadership role Required competencies: Ability to create a work environment that is motivating, productive and fun. A responsive and cooperative attitude. Problem recognition and resolution skills .Demonstrated attention to detail and accuracy. |